Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, BRANDI |
2N-001642 |
4 |
38.50 |
5455********6206 |
478439 |
11/25/11 |
| COUPEL, CHRIS |
2N-002702 |
4 |
127.80 |
4727********9259 |
785818 |
11/25/11 |
| DREWES, LAURIE |
2N-002667 |
4 |
49.00 |
4294********3758 |
077076 |
11/25/11 |
| NUNEZ, ROBYE |
2N-002337 |
4 |
42.90 |
4271********3925 |
077074 |
11/25/11 |
| RUIZ, ASHLEY |
2N-001211 |
4 |
64.00 |
4271********3162 |
076169 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
38.50 |
| 4 |
Visa |
283.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.20 |